|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONAMALLEE
|
TN-02-014-011-011/113
(kolappancheri)
|
2902014000NRG23020120232612478
|
03/01/2023
|
Patha
|
2902014WL063919
|
Patha
|
00078
|
CNRB0000935
|
420
|
420
|
Processed
|
02/02/2023
|
|
037292498
|
|
Patha
|
CANARA BANK(508532)
|
|
2
|
POONAMALLEE
|
TN-02-014-011-011/151
(kolappancheri)
|
2902014000NRG23020120232612481
|
03/01/2023
|
Madha . M
|
2902014WL063919
|
Madha . M
|
00078
|
CNRB0000935
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292498
|
|
Madha . M
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-011-011/153
(kolappancheri)
|
2902014000NRG23020120232612482
|
03/01/2023
|
Bhavani
|
2902014WL063919
|
Bhavani
|
00078
|
CNRB0000935
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292498
|
|
Bhavani
|
CANARA BANK(508532)
|
|
4
|
POONAMALLEE
|
TN-02-014-011-011/177
(kolappancheri)
|
2902014000NRG23020120232612483
|
03/01/2023
|
Renuka . M
|
2902014WL063919
|
Renuka . M
|
00078
|
CNRB0000935
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292498
|
|
Renuka . M
|
CANARA BANK(508532)
|
|
5
|
POONAMALLEE
|
TN-02-014-011-011/179
(kolappancheri)
|
2902014000NRG23020120232612484
|
03/01/2023
|
Kanaga . E
|
2902014WL063919
|
Kanaga . E
|
00078
|
CNRB0000935
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kanaga . E
|
CANARA BANK(508532)
|
|
6
|
POONAMALLEE
|
TN-02-014-011-011/23
(kolappancheri)
|
2902014000NRG23020120232612485
|
03/01/2023
|
Loganayaki
|
2902014WL063919
|
Loganayaki
|
00078
|
CNRB0000935
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292498
|
|
Loganayaki
|
CANARA BANK(508532)
|
|
7
|
POONAMALLEE
|
TN-02-014-011-011/54
(kolappancheri)
|
2902014000NRG23020120232612488
|
03/01/2023
|
Pommi
|
2902014WL063919
|
Pommi
|
00078
|
CNRB0000935
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292498
|
|
Pommi
|
CANARA BANK(508532)
|
|
8
|
POONAMALLEE
|
TN-02-014-011-011/59
(kolappancheri)
|
2902014000NRG23020120232612489
|
03/01/2023
|
Sumathi . M
|
2902014WL063919
|
Sumathi . M
|
00078
|
CNRB0000935
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sumathi . M
|
INDIAN BANK(607105)
|
|
9
|
POONAMALLEE
|
TN-02-014-011-011/7
(kolappancheri)
|
2902014000NRG23020120232612490
|
03/01/2023
|
Lalli.S
|
2902014WL063919
|
Lalli.S
|
00078
|
CNRB0000935
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292498
|
|
Lalli.S
|
CANARA BANK(508532)
|
|
10
|
POONAMALLEE
|
TN-02-014-011-011/80
(kolappancheri)
|
2902014000NRG23020120232612491
|
03/01/2023
|
Mariyammal
|
2902014WL063919
|
Mariyammal
|
00078
|
CNRB0000935
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292498
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
11
|
POONAMALLEE
|
TN-02-014-011-012/233
(kolappancheri)
|
2902014000NRG23020120232612492
|
03/01/2023
|
Anbarasi
|
2902014WL063919
|
Anbarasi
|
00078
|
CNRB0000935
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292498
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
12
|
POONAMALLEE
|
TN-02-014-011-012/306
(kolappancheri)
|
2902014000NRG23020120232612493
|
03/01/2023
|
Lally
|
2902014WL063919
|
Lally
|
00078
|
CNRB0000935
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292498
|
|
Lally
|
CANARA BANK(508532)
|
|
13
|
POONAMALLEE
|
TN-02-014-011-012/308
(kolappancheri)
|
2902014000NRG23020120232612494
|
03/01/2023
|
Bavani
|
2902014WL063919
|
Bavani
|
00078
|
CNRB0000935
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292498
|
|
Bavani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
14
|
POONAMALLEE
|
TN-02-014-011-011/316
(kolappancheri)
|
2902014000NRG23020120232612486
|
03/01/2023
|
K Manimala
|
2902014WL063919
|
K Manimala
|
00176
|
IDIB000P046
|
630
|
630
|
Processed
|
03/02/2023
|
|
037292498
|
|
K Manimala
|
INDIAN BANK(607105)
|
|
15
|
POONAMALLEE
|
TN-02-014-011-011/321
(kolappancheri)
|
2902014000NRG23020120232612487
|
03/01/2023
|
Revathi
|
2902014WL063919
|
Revathi
|
00176
|
IDIB000P046
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037292498
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
POONAMALLEE
|
TN-02-014-011-012/320
(kolappancheri)
|
2902014000NRG23020120232612495
|
03/01/2023
|
Sargunam
|
2902014WL063919
|
Sargunam
|
00176
|
IDIB000P046
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sargunam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|